Annual report [Section 13 and 15(d), not S-K Item 405]

Goodwill and Intangible Assets - Schedule of Company's Goodwill Balance (Details)

v3.26.1
Goodwill and Intangible Assets - Schedule of Company's Goodwill Balance (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
USD ($)
Schedule of Company's Goodwill Balance [Abstract]  
Balance [1]
Gander Group Acquisition (see Note F) 2,542
Measurement period adjustment (221)
Balance $ 2,321
[1] Net of accumulated impairment loss of $1,992 as of December 31, 2023.